Silvis Group, Inc. at Pennsylvania Department of General Services

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This Service Purchase Contract (SPC #CW25561) is established between Pennsylvania Western University and Silvis Group, Inc. for comprehensive snow removal services at the California Campus. The contract spans from July 1, 2024, to June 30, 2027, with an option for two additional one-year renewals, not exceeding a total of five years. The total contract value is capped at $339,000.00, covering annual base rates for snow plowing and sidewalk clearing, along with provisions for services exceeding estimated annual snowfall. The agreement includes detailed specifications, insurance requirements, invoicing procedures, and an escalation clause for unit prices in subsequent years based on the Consumer Price Index for All Urban Consumers (CPI-U).

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This contract is an Agreement for Professional Services between the Commonwealth of Pennsylvania, Department of General Services, and VITETTA Group, Inc. for the 'Agriculture Building - Elevator Repair / Replacement' project (Project No. DGS C-0940-0010 Ph 001). VITETTA Group, Inc. will provide design, procurement, and construction administration services. The total compensation for Basic Services is $242,772.00, with a Base Construction Amount for the project set at $3,000,000.00. The agreement details the scope of work, time schedules, compensation structure, and various terms and conditions, including provisions for additional services and project closeout.

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This document is a confirmation letter from the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement to WHITE OAK GROUP INC, acknowledging receipt of a $500.00 administrative fee for the renewal of their COSTARS participation. It authorizes WHITE OAK GROUP INC to continue providing Graphic & Printing Services, Equipment and Supplies under Contract Number 009-E24-107 for the term spanning from May 10, 2024, to May 10, 2026.

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This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement to ACCESSIT GROUP INC. It confirms the renewal of ACCESSIT GROUP INC's participation in the COSTARS program for IT Hardware under contract 003-E22-571, acknowledging the payment of a $1500.00 administrative fee. The renewal authorizes continued sales to registered COSTARS members for the period of August 18, 2022, through August 18, 2026.